Page 504 - 2022-23 Blue Book Vol 1
P. 504
Personnel
Workers' Compensation and Safety
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
New Services
32. Contract Administration 43,943 1 73,484
Add six-months funding and regular authority for one
Management Analyst to support contract administration in the
Workers' Compensation Division. Related costs consist of
employee benefits.
SG: $43,943
Related Costs: $29,541
TOTAL Workers' Compensation and Safety 460,965 3
D 2021-22 Program Budget 8,582,515 83
Changes in Salaries, Expense, Equipment, and Special 460,965 3
2022-23 PROGRAM BUDGET 9,043,480 86
482
